अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| प्रेमीला प्रकाश मोहुर्ले MH-29-008-027-002/13 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
2
| शुभांगी दिलीप निरुडवार MH-29-008-027-002/207809 | OTHER |
CHICHALA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHICHALA | |
1829008WL010251
|
|
|
|
|
3
| प्रकाश वारलू मोहुर्ले MH-29-008-027-002/13 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
4
| सुनिल केशव चलाख MH-29-008-027-002/207747 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
5
| दशरथ वारलुजी मोहुर्ले MH-29-008-027-002/207729 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
6
| रेखाबाई दशरथ मोहुर्ले MH-29-008-027-002/207729 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
7
| Sunita Sanjay Dudhbale(Wife) MH-29-008-027-002/207753 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 262 |
1310
|
0
|
0
|
1310
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |